| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 705640 | 2007-03-31 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 703539 | 2007-02-28 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 7014000 | 2007-01-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 33717 | 2006-12-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 31601 | 2006-11-30 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 29487 | 2006-10-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 27665 | 2006-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 25836 | 2006-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 24003 | 2006-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 22155 | 2006-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 20304 | 2006-05-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 18150 | 2006-04-30 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 15992 | 2006-03-31 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 13826 | 2006-02-28 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 11660 | 2006-01-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 9492 | 2005-12-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 7321 | 2005-11-30 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 5160 | 2005-10-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 3276 | 2005-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 1406 | 2005-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!